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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.9 L+₹1.7 L (33.3%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹7.5 L+₹2.3 L (45.1%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹7.7 L+₹2.5 L (48.8%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹7.7 L+₹2.5 L (48.8%)Rejected-Finance D 5 CC COLONY DELHI 7 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹7.0 L
EMD Value
₹15,789
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
ConstructionofLanefromSankatMochanMandirtoKaliMataMandirEBlockKrishnaNagarbypdgCementConcretePaverBlocksinWardNo211KrishnaNagarAC60ShahdaraSouthZone
2024_MCD_221301_1
MCD/TR/10936/2024_5_2_2/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KRISHNA NAGAR
2 documents required · 2 mandatory
₹590
₹15,789
19 May 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
26 Dec 2024 - 2 Jan 2025
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 03-Jan-2025 05:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_221301_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of Lane from Sankat Mochan Mandir to Kali Mata Mandir, E-Block Krishna Nagar-Construction of Lane from Sankat Mochan Mandir to Kali Mata Mandir E Block Krishna Nagar by pdg Cement Concrete Paver Blocks in Ward No 211 Krishna Nagar AC 60 Shahdara South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10936/2024_5_2_2/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parveen Const Co (GSTN-NA) BID ID -800855 701174.05 -1.50 690656.45 Six Lakh Ninty Thousand Six Hundred and Fifty Six
2.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -801311 701174.05 10.00 771291.47 Seven Lakh Seventy One Thousand Two Hundred and Ninty One
3.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -801187 701174.05 10.00 771291.47 Seven Lakh Seventy One Thousand Two Hundred and Ninty One
4.00 M/s Deep Builders (GSTN-NA) BID ID -801634 701174.05 7.25 752009.18 Seven Lakh Fifty Two Thousand Nine
5.00 M/s Shailender Singh Construction (GSTN-NA) BID ID -801627 701174.05 11.50 781809.08 Seven Lakh Eighty One Thousand Eight Hundred and Nine
6.00 NKG Enterprises (GSTN-NA) BID ID -801523 701174.05 -26.10 518167.63 Five Lakh Eighteen Thousand One Hundred and Sixty Seven
7.00 M/s Suresh Enterprises (GSTN-NA) BID ID -800969 701174.05 10.00 771291.47 Seven Lakh Seventy One Thousand Two Hundred and Ninty One
8.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -801013 701174.05 10.99 778233.09 Seven Lakh Seventy Eight Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: NKG Enterprises(518167.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises (BID ID -801523) 518167.63 L1
2 Parveen Const Co (BID ID -800855) 690656.45 L2
3 M/s Deep Builders (BID ID -801634) 752009.18 L3
4 M/s. Bhati Const. Co (BID ID -801187) 771291.47 L4
5 AMIT CONSTRUCTION CO (BID ID -801311) 771291.47 L4
6 M/s Suresh Enterprises (BID ID -800969) 771291.47 L4
7 M/s Sharma & Sharma Const. Co. (BID ID -801013) 778233.09 L5
8 M/s Shailender Singh Construction (BID ID -801627) 781809.08 L6
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